Rollins (ROL) Capital Leases (2019 - 2021)

Rollins (ROL) recorded quarterly Capital Leases of $182.8 million in Q2 2021, up 2.41% quarter-over-quarter from $178.5 million in Q1 2021, and up 26.21% on a YoY basis from $144.8 million in Q2 2020.

Rollins (ROL) Capital Leases (2019 - 2021) Analysis & Trends

Rollins' Capital Leases history runs 3 years deep, the most recent figure standing at $182.8 million for Q2 2021.

  • In Q2 2021, Capital Leases rose 26.21% year-over-year to $182.8 million; the TTM figure through Jun 2021 stood at $182.8 million (up 26.21% YoY), while the FY2020 annual figure was $140.9 million, up 3.87% from the prior year.
  • Capital Leases was $182.8 million for Q2 2021 at Rollins, up from $178.5 million in the prior quarter.
  • In the past five years, Capital Leases ranged from a high of $182.8 million in Q2 2021 to a low of $133.7 million in Q3 2019.
  • Historically, Capital Leases has averaged $149.7 million across 3 years, with a median of $140.8 million in 2020.
  • The sharpest annual moves came in 2020 and 2021: Capital Leases rose 3.87% in 2020, then rose 27.37% in 2021.
  • A 3-year view of Capital Leases shows it stood at $135.7 million in 2019, then advanced by 3.87% to $140.9 million in 2020, then grew by 29.74% to $182.8 million in 2021.
  • The last three Capital Leases figures came in at $182.8 million (Q2 2021), $178.5 million (Q1 2021), and $140.9 million (Q4 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2021 182.80 Mn
Mar 31, 2021 178.51 Mn
Dec 31, 2020 140.90 Mn
Sep 30, 2020 140.80 Mn
Jun 30, 2020 144.85 Mn
Mar 31, 2020 140.15 Mn
Dec 31, 2019 135.65 Mn
Sep 30, 2019 133.70 Mn